Newstead Safety Services Limited in Leeds, LS25 6LG

Description

Data updated on: 01-11-2023

Newstead Safety Services came into being in 2012 as a company enlisted under no 08251647, located at LS25 6LG Leeds at 14 Pasture Avenue. The company has been in business for 12 years and its current status is active. This firm's SIC and NACE codes are 47990 - Other retail sale not in stores, stalls or markets. October 31, 2022 is the last time company accounts were reported.

As for the following limited company, many of director's responsibilities have so far been performed by Paul F. and Tracy F.. When it comes to these two executives, Paul F. has managed limited company for the longest time, having been a vital addition to officers' team since 2012-10-12.

Executives who have control over the firm are as follows: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 489	559	108	217

Balance Sheet
Cash Bank In Hand	34 570	7 369	2 406	8 634
Current Assets	41 665	18 003	20 353	17 620	23 506	22 921	36 024	26 751	17 854	14 043
Debtors	7 095	10 634	17 947	8 986
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Tangible Fixed Assets	989	1 090	673	451

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 389	459	8	117
Shareholder Funds	22 489	559	108	217

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors				23 854	28 511	27 109	34 414	19 739	17 978	13 067
Creditors Due Within One Year	29 165	26 534	27 918	23 854
Debtors Due After One Year		-1 407	-4 690	-4 690
Fixed Assets	9 989	9 090	7 673	6 451	5 302	4 202	3 135	2 091	1 061	41
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	12 500	-8 531	-7 565	-6 234	-5 005	-4 188	1 610	7 012	-124	976
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 477	586
Tangible Fixed Assets Cost Or Valuation	1 477	2 063	2 063
Tangible Fixed Assets Depreciation	488	973	1 390	1 612
Tangible Fixed Assets Depreciation Charged In Period	488	485	417	222
Total Assets Less Current Liabilities	22 489	559	108	217	297	14	4 745	9 103	937	1 017

Company staff

Paul F.

Role: Director

Appointed: 12 October 2012

Latest update: 15 March 2024

Tracy F.

Role: Director

Appointed: 12 October 2012

Latest update: 15 March 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 December 2013

Newstead Safety Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Tracy F.

People with significant control

Paul F.

Tracy F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2016

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